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CERES INC. — Investor Relations & Filings

Ticker · 3696 ISIN · JP3423570005 T Publishing, broadcasting, and content production and distribution activities
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Filings indexed 73 across all filing types
Latest filing 2023-11-08 Regulatory Filings
Country JP Japan
Listing T 3696

About CERES INC.

https://ceres-inc.jp/

CERES INC. is an internet marketing company specializing in the planning, development, and operation of smartphone media. The company's operations are structured into two primary business segments: Mobile Services and Financial Services. The Mobile Services segment provides smartphone advertising media services, including the management of its point media platform, "Moppy".

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 1% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It discloses a significant event—specifically, an impairment loss on fixed assets by a consolidated subsidiary—which is required under the Financial Instruments and Exchange Act. Since this is a specific regulatory disclosure of a material event rather than a standard financial report, an announcement, or a governance document, it falls under the 'Regulatory Filings' category.
2023-11-08 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (第２四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements. Since it is a specific regulatory requirement for filing financial reports in Japan and does not fit into the 'Interim/Quarterly Report' category (which would be the report itself), it is best classified as a Regulatory Filing.
2023-08-10 Japanese
四半期報告書－第19期第2四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 19th fiscal period (2023). It contains detailed financial statements, including the balance sheet and income statement, and is prepared in accordance with the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2023
2023-08-10 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2023
2023-05-12 Japanese
四半期報告書－第19期第1四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the company Ceres Inc. (株式会社セレス) covering the first quarter of 2023 (January 1, 2023, to March 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2023-05-12 Japanese
内部統制報告書－第18期(2022/01/01－2022/12/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement that does not fit into the categories of Annual Reports (10-K), Earnings Releases (ER), or other specific financial reporting categories, it is best classified as a Regulatory Filing (RNS).
2023-03-30 Japanese

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